Quantity based header charges
We need a charge to be added to the sales order when the sum of the quantity of multiple lines is above a certain threshold. In charges you can now only set this for 'from amount'/'to amount'.
Add a parameter to not re-process already Posted rebate transactions
Rebate transactions can post for items with $0 rebate amounts. Those rebates will continually be re-processed in the system as it is looking for updated rebate amounts for those items. Since the rebate transaction is Posted, it should be considered closed and not show up again in the open tran...
Unified Pricing Management (UPM) ignores "Free of Charge" flag on Supplementary Items, overwriting intentional zero price
When Unified Pricing Management (UPM) is enabled on a sales order, supplementary items that are marked as Free of Charge (SuppItemFree = Yes) receive a price calculated by UPM instead of the expected zer...
Avoid that the Sales Agreement Price Ee Applied Automatically On Sales Quotation With Unified Price Agreement
With the introduction of UPM, whether a valid sales agreement exists, the system automatically applies it to the sales quotation, without any way to prevent this behavior. This behavior, moreover, is not consistent with the behavior of sales orders, where the application of the trade agreement...
System accept Non-Existing Attributes in Sales Trade Agreements
Currently, when users manually enter an attribute on a trade agreement, the system does not validate whether the entered attribute actually exists in the predefined list.
Because of the missing validation, users can unintentionally enter incorrect or non‑existing attributes. This leads t...
Fix Credit Note Recognition When Using “Credit Note Calculation Enhancement” Feature in Rebate Management
Problem
When the feature “Credit note calculation enhancement” is enabled in Rebate Management, credit notes created from positive/negative lines on the same Sales Order (price adjustments) are not recognized as valid credit notes. These...
Adding Additional Charges Field to the Rebate Calculation based on Value
- D365 FO user should have the option to include charges into the Rebate Calculation.
- This option is only relevant when a rebate deal is created with Basis = Value
- This could be controlled via a new toggle when defining the rebate deal.
- When Basis = Value an...
STATUS DETAILSNew
Name and description translations in UPM discount settings
Hi,
It could be great to have translation table for description and name fields in header and lines in the discount settings.
For the moment, we used "disclaimer" field to add a translation when we export data to an external system.
Thks in advance,
Attribute Group Description Not Visible in Unified Price Management
In Dynamics 365 Supply Chain Management Unified Price Management, the header price attribute group description is not visible when the cursor is on the group id. The expected behavior is to see the description of the attribute group id, but currently it does not appear. I suggest to show the "...
Discounts not applied automatically on sales order line until retail attributes are opened and recalculated
The discount on the sales order line does not apply automatically during line creation or after recalculating without opening the Retail Attributes form.
When the customer adds a line and clicks Recalculate, the price remains unchanged.
However, after opening the ...